Town annual report of Andover 1935-1939, Part 43

Author: Andover (Mass.)
Publication date: 1935
Publisher: The Town
Number of Pages: 1026


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 43


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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BUILDING INSPECTOR


Appropriation


CR. $525.00


56


DR.


John J. Driscoll, Building Inspector


$501.00


Balance to Revenue


24.00


$525.00


$525.00


WIRE INSPECTOR


CR.


Appropriation


$410.00


DR.


William J. Young, Wire Inspector Printing


$400.00


4.25


Total Expenditures


404.25


Balance to Revenue


5.75


$410.00


$410.00


SEALER OF WEIGHTS AND MEASURES


CR.


Appropriation


$575.00


DR.


Lewis N. Mears, Sealer of Weights and Measures


$400.00


Office Supplies, Stationery and Postage


2.06


Carfares


28.00


Seals, Dies, etc.


16.44


Test Tank


128.50


$575.00


$575.00


MOTH SUPPRESSION


CR.


Appropriation


$4500.00


57


DR.


George R. Abbott, Moth Superintendent


$ 700.00


Labor 2505.94


Stationery, Printing and Postage


37.75


Telephone


18.95


Insecticides


565.07


Hardware and Tools


140.58


Gasoline, Oil and Truck Maintenance


403.93


Laundry


10.50


Rent


90.00


Lawrence Gas and Electric Company


5.30


Express


8.10


All Other


12.96


Total Expenditures


4499.08


Balance to Revenue


.92


$4500.00 $4500.00


TREE WARDEN


CR.


Appropriation


$5000.00


DR.


George R. Abbott, Tree Warden


$1120.00


Labor


3327.17


Stationery, Printing and Postage


36.94


Hardware and Tools


99.74


Loam


4.00


Insecticides


10.20


Gasoline, Oil and Truck Maintenance


271.30


Telephone


18.55


Rent


90.00


Laundry


7.50


Lawrence Gas and Electric Company


4.50


All Other


9.92


Total Expenditures


4999.82


Balance to Revenue


.18


$5000.00


$5000.00


58


FOREST FIRES


CR.


Appropriation


$1000.00


DR.


Wages, Fighting Fires


$244.00


Equipment : Hose


539.85


Extinguishers, Tanks, etc.


138.74


Soda


18.25


Total Expenditures


940.84


Balance to Revenue


59.16


.


HEALTH DEPARTMENT


CR.


Appropriation


$4798.00


DR.


Salaries:


Percy J. Look, Chairman


$ 50.00


Franklin H. Stacey, Secretary


68.76


George G. Brown


56.25


Lotta Johnson, Agent


1500.00


Office Supplies, Stationery and Postage


161.89


Printing and Advertising


20.00


Telephone


69.40


Laundry


8.25


Range Oil


10.75


Express and All Other


58.14


Quarantine and Contagious Diseases : Drugs and Medicines


11.37


Plumbing Inspections


438.60


Anti-Rabic Treatments


42.00


Rabies Vaccine and Dog Vaccinations


284.79


Baby Clinic


287.25


Schick Tests


18.14


Amount Carried Forward


$3085. 59


$1000.00


$1000.00


59


---.


Amount Brought Forward


$3085.59


Disposing of Dead Cats and Dogs


91.00


Vital Statistics:


Births


2.50


Deaths


39.75


Lotta Johnson, Use of Car


350.00


Alfred Stacey, Milk Inspector


275.00


Expenses, Milk Inspector


37.70


Total Expenditures


3881.54


Balance to Revenue


916.46


$4798.00


$4798.00


CARE AND TREATMENT OF TUBERCULAR PATIENTS


CR.


Appropriation


DR.


Essex Sanatorium


$1610.70


Balance to Revenue


889.30


$2500.00


$2500.00


ESSEX COUNTY TUBERCULOSIS HOSPITAL


CR.


$7015.71


Appropriation


DR.


Essex County Tuberculosis Hospital


$7015.71


$7015.71


$7015.71


PUBLIC DUMP


CR.


Appropriation


$550.00


DR.


$520.00


Robert Cairnie, Keeper Tools, etc.


2.60


Total Expenditures


522.60


Balance to Revenus


27.40


$550.00


$550.00


60


$2500.00


PROPORTIONMENT SHARE OF OPERATING EXPENSE FOR PURIFICATION PLANT


CR.


Appropriation


$118.77


DR.


City of Newburyport


$118.77


$118.77


$118.77


SEWERS MAINTENANCE


CR.


Appropriation


$5876.00


DR.


Salaries:


Superintendent, Charles T. Gillard


$ 208.00


Assistant Superintendent, Edward R. Lawson


104.00


Clerk, Laura B. Juhlmann


52.00


Office Supplies, Stationery, Postage and Printing


61.25


Labor


2587.46


Trucks


142.50


Tools and Equipment


215.06


Pipe and Fittings


279.77


Gasoline, Oil and Truck Maintenance


16.01


Lawrence Gas and Electric Comapny


1692.44


Office Rent


12.00


Manholes


171.59


Pump Repairs


48.90


Main Sewer Line-Masonry


75.00


Blasting


9.24


Express


20.95


Brick


4.80


All Other


81.48


Total Expenditures


5782.45


Balance to Revenue


93.55


$5876.00


$5876.00


61


HIGHWAYS MAINTENANCE


CR.


Appropriation


Highway Fund-Chapter 500


$38650.00 13150.00


DR.


Salaries :


Superintendent, Charles T. Gilliard


$1872.28


Assistant Superintendent, Edward R. Lawson


1144.00


Clerk, Laura B. Juhlmann


364.00


Secretary, Frank A. Buttrick


50.00


Office Supplies, Stationery and Postage


167.57


Office Rent


100.00


Telephone


118.10


Lawrence Gas and Electric Company


9.45


Labor


26214.66


Truck


552.97


Crushed Stone, Gravel, etc.


693.80


Equipment and Repairs


983.14


Gasoline, Oil and Truck Maintenance


1462.26


Asphalt, Tarvia and Road Oil


14670.34


Hardware, Tools, etc.


667.19


Curbing


398.50


Pipe and Fittings


382.83


Roadway Maintenance


727.87


Hay, Grain and Straw


37.78


Coal


232.18


Culverts


316.42


Loam and Sod


54.90


Express


23.53


Blasting


46.10


Range and Fuel Oil


123.25


Calcium Chloride


122.76


All Other


258.96


Total Expenditures


51794.84


Balance to Revenue


5.16


$51800.00


$51800.00


62


ARTICLE 7-EMERGENCY RELIEF SPECIAL TOWN MEETING-OCTOBER 3, 1938


CR.


Balance from 1938


$917.90


DR.


Tree Department :


Labor


$849.67


Gasoline, Oil and Truck Maintenance


18.33


Tools


39.62


All Other


8.81


Total Expenditures


916.43


Balance to Revenue


1.47


$917.90


$917.90


ARTICLE 14-CHAPTER 32


CR.


Appropriation


$1231.53


DR.


Alexander Supply Company


$1231.53


$1231.53


$1231.53


ARTICLE 15-PURCHASE FIVE DUMP TRUCKS- BOARD OF PUBLIC WORKS


CR.


Appropriation


$7500.00


DR.


Lawrence Motor Truck Company


$5905.00


J. W. Robinson Company


1595.00


$7500.00


$7500.00


63


ARTICLE 16-HARD SURFACING GRAVEL ROADS


CR.


Appropriation


$4600.00


DR.


Labor


$1072.76


Trucks


361.50


Sand and Gravel


667.98


Gasoline, Oil and Truck Maintenance


99.09


Tarvia


2060.72


Concrete Posts


92.40


Coal


52.50


All Other


20.56


Total Expenditures


4427.51


Balance to Revenue


172.49


$4600.00


$4600.00


ARTICLE 17-W.P.A. MATERIALS AND TRUCK HIRE


CR.


Balance from 1938


$


10.65


Appropriation


10375.00


DR.


Salary, Clerk, May Shorten


$1020.00


Office Supplies, Field Books, etc.


297.78


Blueprinting


18.55


Labor


1424.99


Trucks


2598.88


Materials


355.36


Gasoline, Oil, etc.


755.67


Tools, Equipment and Repairs


636.45


Gravel


813.88


Pipe


841.54


Blasting


117.04


Use of cars (Sundry Persons)


1100.85


First Aid Supplies


38.25


Amount Carried Forward


$10019.24


$10385.65


64


Amount Brought Forward


$10019.24 $10385.65


Paper Drinking Cups All Other


51.75


289.66


Total Expenditures


10360.65


Balance to 1940


25.00


$10385.65


$10385.65


·


ARTICLE 22-CHAPTER 90-HIGHWAY MAINTENANCE


CR.


Appropriation


$1000.00


Commonwealth of Massachusetts


1011.10


DR.


Labor


$892.91


Crushed Stone


267.57


Asphalt


428.12


Joint Filler


95.83


Car Rail Mixture


153.52


Paint


51.50


Cement Posts and Guard Rail


37.29


Total Expenditures


1926.74


Balance to Revenue


84.36


$2011.10


$2011.10


ARTICLE 23-REMODELING BARN AND SHED


CR.


Appropriation


DR.


Labor


$ 46.44


Cement, Lumber, Materials, etc.


1783.51


Sand and Stone


68.58


Installation, Materials for Heating


System


766.00


Blueprints and All Other


40.29


Total Expenditures


2704.82


Balance to 1940


295.18


$3000.00


$3000.00


$3000.00


65


ARTICLE 25-PURCHASE COMPRESSOR AND SECOND-HAND TRUCK CHASSIS


CR.


Appropriation


$3200.00


DR.


Purchase Compressor and Dodge


· Chassis and Cab


$2931.21


Balance to Revenue


268.79


$3200.00


$3200.00


ARTICLE 26-CURBING AND SIDEWALKS EAST SIDE OF HIGH STREET FROM WALNUT AVENUE


CR.


Appropriation


$1600.00


Labor


$662.03


Trucks


26.25


Curbing


888.70


Hardware and Tools


12.87


Total Expenditures


1589.85


Balance to Revenue


10.15


$1600.00


$1600.00


ARTICLE 27-STRAIGHTENING OSGOOD ROAD


CR.


Appropriation


DR.


Land Damages, etc.


$105.45


Balance to Revenue


44.55


$150.00


$150.00


ARTICLE 37-HARD SURFACING CAIRNS' ACCEPTED ROADS


CR.


Appropriation


$1150.00


66


$150.00


DR.


DR.


Labor


$722.71


Coal


15.00


Tarvia


379.33


Loam


10.50


Gravel


10.60


Total Expenditures


1138.14


Balance to Revenue


11.86


$1150.00


$1150.00


ARTICLE 2-SPECIAL TOWN MEETING OCTOBER 3, 1938 NORTH MAIN STREET PROJECT


CR.


Balance from 1938


$ 500.00


From Commonwealth of Massachusetts


1476.71


From County of Essex


632.91


DR.


Contract


$2464.89


Advertising


49.68


Total Expenditures


2514.57


Balance to 1940


95.05


$2609.62


$2609.62


SNOW REMOVAL AND SANDING


CR.


Appropriation


$13373.00


DR.


Labor


$5925.84


Trucks-Hauling and Sanding


923.61


Trucks-Road Plows


1857.25


Sidewalk Plows


574.63


Amount Carried Forward


$9281.33


67


Amount Brought Forward


$9281.33


Tools and Equipment


2636.35


Gasoline, Oil and Truck Maintenance


698.79


Highway Salt


59.79


Snow Fences and Posts


152.50


Sand


72.60


Chloride Flake


258.98


Hay, Grain and Straw


49.88


Express and All Other


162.18


Total Expenditures


13372.40


Balance to Revenue


. 60


$13373.00


$13373.00


STREET LIGHTING


CR.


Appropriation


$18513.72


DR.


Street Lighting


$18499.21


Stationery and Postage


4.16


Total Expenditures


18503.37


Balance to Revenue


10.35


$18513.72


$18513.72


PUBLIC WELFARE


CR.


Appropriation


DR.


Office Supplies, Stationery and Postage


$ 60.03


Telephone


25.21


Cash to Individuals


2780.00


Men Working for Welfare


6321.50


Groceries and Provisions


3155.29


Fuel


580.27


Amount Carried Forward


$12922.30


$22420.00


68


Amount Brought Forward


$12922.30


Medicine and Medical attention


673.33


Rent


70.00


Clothing


121.58


Board and Care


1335.00


State Institutions


2697.36


Relief by Other Cities


858.50


Relief by Other Towns


238.30


Trucking Federal Supplies


405.00


Funeral Expenses


200.00


Town Physician


450.00


Rental W.P.A. Commissary


150.00


Expense Federal Music Project


34.50


Surplus Commodities Division


187.54


Transporting CCC Boys


9.00


Paper Bags, etc., for Commodities Division


91.79


Total Expenditures


20444.20


Balance to Revenue


1975.80


$22420.00


$22420.00


PUBLIC WELFARE SALARIES


CR.


Appropriation


$1080.00


DR.


Salaries:


Howell F. Shepard


$100.00


J. Everett Collins


100.00


Roy E. Hardy


100.00


Arthur W. Cole, Agent


780.00


$1080.00


$1080.00


W.P.A. SEWING MATERIALS


CR.


Appropriation


$1000.00


69


DR.


Sewing Room Supplies


$ 68.68


Contribution for Purchase Sewing Materials All Other


600.00


4.87


Total Expenditures


673.55


Balance to Revenue


326.45


$1000.00


$1000.00


AID TO DEPENDENT CHILDREN (TOWN)


CR.


Appropriation


$8000.00


DR.


Aid to Dependent Children


$7891.35


Salary, Edith P. Sellars, Clerk


83.10


Office Supplies and Expenses


4.45


Total Expenditures


7978.90


Balance to Revenue


21.10


$8000.00


$8000.00


AID TO DEPENDENT CHILDREN FEDERAL GRANTS


CR.


Balance from 1938


$ .85


Federal Grants


2076.22


DR.


Aid to Dependent Children


$2073.00


Balance to 1940


4.07


$2077.07


$2077.07


70


AID TO DEPENDENT CHILDREN ADMINISTRATION FEDERAL GRANTS


CR.


Federal Grants


$222.45


DR.


Salary, Edith P. Sellars, Clerk


$202.90


Office Supplies and Expenses


19.55


$222.45


$222.45


OLD AGE ASSISTANCE (TOWN)


CR.


Appropriation


$28200.00


DR.


Cash to Individuals


$26484.27


Paid Other Cities and Towns


366.50


Total Expenditures


26850.77


Balance to Revenue


1349.23


$28200.00


$28200.00


OLD AGE ASSISTANCE ADMINISTRATION (TOWN)


CR.


Appropriation


$800.00


DR.


Salary, Arthur W. Cole, Agent


$775.00


Expenses, Agent


7.87


Office Supplies


14.77


Total Expenditures


797.64


Balance to Revenue


2.36


$800.00


$800.00


71


OLD AGE ASSISTANCE (FEDERAL GRANTS)


-


CR.


Balance from 1938 Federal Grants


$ 486.89


25476.49


DR.


Cash to Individuals


$25764.25


Balance to 1940


199.13


$25963.38


$25963.38


OLD AGE ASSISTANCE ADMINISTRATION (FEDERAL GRANTS)


CR.


Balance from 1938


$ 41.34


Federal Grants


849.17


DR.


Salary, Arthur W. Cole, Agent


$785.00


Expenses, Agent


16.02


Telephone


26.07


Office Supplies


59.25


Total Expenditures


886.34


Balance to 1940


4.17


$890.51


$890.51


INFIRMARY


CR.


Appropriation


$9300.00


DR.


Salary, Bertha W. Thorton, Matron


$1000.00


Wages, Other Employees


2161.50


Groceries and Provisions


3264.95


Dry Goods and Clothing


251.55


Buildings and Repairs


172.40


Lawrence Gas and Electric Company


446.38


Amount Carried Forward


$7296.78


72


Amount Brought Forward


$7296.78


Fuel


466.29


Household Supplies and Utensils


280.38


Furniture and Furnishings


449.22


Medicine and Medical Attention


236.02


Hospitalization


118.65


Town Physician


50.00


Water Bills


80.00


Periodicals, etc ..


36.00


Telephone


60.30


All Other


133.62


Total Expenditures


9207.26


Balance to Revenue


92.74


$9300.00


$9300.00


MILITARY AID


CR.


Appropriation


$300.00


Military Aid


$ 30.00


Balance to Revenue


270.00


$300.00


$300.00


STATE AID


CR.'


Appropriation


DR.


State Aid


$360.00


Balance to Revenue


240.00


$600.00


$600.00


SOLDIERS' RELIEF


CR.


Appropriation


$3000.00


73


DR.


$600.00


DR.


Cash to Individuals


$2011.75


Groceries and Provisions


344.93


Fuel


168.17


Medicine and Medical Attention


239.44


Clothing


1.79


Board and Care


12.00


Funeral Expenses


200.00


Total Expenditures


2978.08


Balance to Revenue


21.92


$3000.00


$3000.00


SCHOOL DEPARTMENT


CR.


Appropriation


$181328.00


Refund


2.31


DR.


Salary, Supt., Henry C. Sanborn


(11 months)


$3655.00


Salary, Clerk for Supt., Mary A. Winkley


950.00


Salaries, Clerks for Principals


1490.00


Truant Officer


100.00


Office Supplies, Stationery and Postage


511.13


Telephone


278.93


School Census


60.00


Teachers' Salaries:


High


39857.78


Junior High


37693.71


Elementary


43847.46


Text Books and Supplies:


High


1264.85


Junior High


521.06


Elementary


711.74


Other Expenses of Instruction :


High


1652.79


Junior High


1927.59


Elementary


730.55


Amount Carried Forward


$135252.59 $181330. 31


74


Amount Brought Forward


$135252.59 $181330.31


Tuition :


High


717.20


Transportation :


High


3667.70


Junior High


3845.20


Elementary


3862.06


Janitors' Services :


High


3275.02


Junior High


4426.96


Elementary


5052.57


Health :


High


714.58


Junior High


1072.09


Elementary


1974.71


Adult Education


387.00


Lawrence Gas and Electric Company :


High


586.45


Junior High


1892.09


Elementary


764.57


Fuel :


High


1562.97


Junior High


1713.58


Elementary


4149.79


Maintenance of Buildings and Grounds :


High :


Repairs


935.39


Janitors' Supplies


525.03


Junior High and Elementary :


Repairs


1828.65


Janitors' Supplies


1080.45


Laundry


27.04


Diplomas and Graduation Exercises


155.04


School Reports


235.00


Express


23.66


Amount Carried Forward


$179727.39 $181330. 31


75


Amount Brought Forward Water Bills All Other.


$179727.39 181330.31


821.21


118.75


Total Expenditures


180667.35


Balance to Revenue


662.96


$181330.31 $181330.31


ARTICLE 51-NORTH SCHOOL


CR.


Appropriation


$500.00


DR.


Balance to 1940


$500.00


$500.00


$500.00


MEMORIAL HALL LIBRARY


CR.


Appropriation


$11585.00


Dog Account Refund


1149.54


Income from Investments


3350.00


DR.


Salaries:


Librarian, Edna A. Brown (7 months) $1333.32


Miriam Putnam (5 months) 916.65


Assistants:


Evelyn R. Robinson


1560.00


Margaret D. Manning


1365.00


Dorothy H. Ruhl


1080.00


Sarah A. Ballard


965.00


Nancy E. Babcock


1040.00


Elenore G. Bliss


343.30


Martha D. Byington (B.V.)


210.00


Dorothy Paine


41.00


Amount Carried Forward


$8854.27


$16084.54


76


Amount Brought Forward


$8854.27 $16084.54


Janitors:


Elizabeth Donaldson


512.00


Archibald D. Maclaren


1485.00


Clester E. Matthews (B.V.)


150.00


Frederic S. Boutwell, Treasurer


16.67


George F. Sawyer, Treasurer


83.33


Office Supplies, Stationery and Postage


345.82


Telephone


44.26


Books


2398.36


Periodicals


269.12


Binding Books


521.56


Fuel


731.04


Lawrence Gas and Electric Company


259.33


Repairs


141.75


Janitors' Supplies


56.06


Water Bills


19.84


Trucking Rubbish


23.20


Carting Books


104.00


All Other


56.49


Total Expenditures


16072.10


Balance to Revenue


12.44


$16084.54


$16084.54


PARK DEPARTMENT


CR.


Appropriation


$4708.00


DR.


Salaries:


Superintendent, Charles T. Gilliard $ 208.00


Assistant Superintendent, Edward R. Lawson


104.00


Clerk, Laura B. Juhlmann


52.00


Labor


3425.96


Trucks


7.50


Amount Carried Forward


$3797.46


77


Amount Brought Forward


$3797.46


Horses Harrowing


19.50


Equipment


82.63


Hardware, Tools, etc.


217.05


Gasoline, Oil and Truck Maintenance


126.67


Loam and Lawn Seed


224.10


Office Rent


8.00


Use Land at Playstead


100.00


Stone


81.72


All Other


46.97


Total Expenditures


4704.10


Balance to Revenue


3.90


$4708.00


$4708.00


PLAYGROUND COMMITTEE


CR.


Appropriation


$1985.00


DR.


Salaries, Instructors


$1640.00


Playground Recreational Supplies


234.81


First Aid Supplies


15.67


Poison Ivy Eradication


45.00


Repairs


49.43


Total Expenditures


1984.91


Balance to Revenue


.09


$1985.00


$1985.00


ARTICLE 30-ANDOVER SKATING AREA


CR.


Appropriation


$400.00


DR.


Labor


$127.64


Hose


54.61


Amount Carried Forward


$182.25


78


Amount Brought Forward


$182.25


All Other


14.42


Total Expenditures


196.67


Balance to 1940


203.33


$400.00


$400.00


ARTICLE 19-SURPLUS WAR BONUS FUND


CR.


Balance from 1938


$787.33


DR.


Bronze Tablet


$759.03


Architectural Services


20.00


Postage, Telephone, etc.


8.30


$787.33


$787.33


POMPS POND BATHING BEACH


CR.


Appropriation


DR.


Life Guards


$1402.50


Matron


150.00


Labor


12.32


Repairs


154.85


Rent-Hussey's Pond Beach


50.00


Rent-Pomps Pond Beach


100.00


Hauling Rafts


18.00


First Aid Supplies and All Other


110.14


Total Expenditures


1997.81


Balance to Revenue


202.19


$2200.00


$2200.00


DAMAGES TO PERSONS AND PROPERTY


CR.


Appropriation


$500.00


79


$2200.00


DR.


Damages Balance to Revenue


$297.40 202.60


$500.00


$500.00


AMERICAN LEGION QUARTERS


CR.


Appropriation


$600.00


Rent, American Legion Quarters


$600.00


$600.00


$600.00


VETERANS OF FOREIGN WARS QUARTERS


CR.


Appropriation


$600.00


DR.


Rent, Veterans of Foreign Wars Quarters


$600.00


$600.00


$600.00


INSURANCE


CR.


Appropriation


DR.


$9675.42


Balance to Revenue


1024.58


$10700.00


$10700.00


ARMISTICE DAY


CR.


Appropriation


$150.00


DR.


Services, Speaker


$50.00


Services, Band and Drum Corps


65.00


Amount Carried Forward


$115.00


80


$10700.00


Insurance


DR.


Amount Brought Forward


$115.00


Janitor Service Wreaths Printing, Postage, etc.


5.75


20.00


4.18


Total Expenditures


144.93


Balance to Revenue


5.07


$150.00


$150.00


MEMORIAL DAY


CR.


Appropriation


$920.00


DR.


Buses


$ 72.00


Wreaths, Plants, etc.


424.30


Bands and Drum Corps


280.00


Flags


39.69


Cartridges


51.33


Grave Markers


46.90


Total Expenditures


914.22


Balance to Revenue


5.78


$920.00


$920.00


TOWN REPORTS


CR.


Appropriation


$651.00


Printing Town Reports


$651.00


$651.00


$651.00


TOWN SCALES


CR.


Appropriation


$125.00


81


DR.


DR.


Salary, William C. Brown, Public Weigher Repairs to Scales


$100.00 2.96


Total Expenditures


102.96


Balance to Revenue


22.04


$125.00


$125.00


WATER MAINTENANCE


CR.


Appropriation


$27870.00


Petty Cash Refund


50.00


DR.


Salaries:


Superintendent, Charles T. Gilliard


$1040.00


Assistant Superintendent, Edward R. Lawson


780.00


Clerk, Laura B. Juhlmann


728.00


Secretary, Frank A. Buttrick


50.00


Office Supplies, Stationery, Postage, etc.


577.88


Petty Cash Account


50.00


Printing and Advertising


93.75


Telephone


595.24


Office Rent


60.00


Labor


7123.33


Pipe and Fittings


52.21


Gasoline, Oil and Truck Maintenance


943.86


Hardware, Tools, etc.


236.01


Range Oil


118.00


Chlorine


144.30


Lawrence Gas and Electric Company


3450.36


Freight


6.64


Pumping Station :


Engineers


5337.44


Oil, Waste and Packing


101.51


Amount Carried Forward


$21488.53


$27920.00


82


Amount Brought Forward


$21488.53 $27920.00


Coal Buildings and Repairs


5416.40


288.67


Maintenance Pumping Equipment All Other


545.49


91.55


Total Expenditures


27830.64


Balance to Revenue


89.36


$27920.00


$27920.00


WATER CONSTRUCTION


CR.


Appropriation


$10560.00


DR.


Salaries:


Superintendent, Charles T. Gilliard


$ 421.72


Assistant Superintendent, Edward R. Lawson


156.00


Clerk, Laura B. Juhlmann


208.00


Labor


4974.08


Trucks


3.00


Pipe and Fittings


1569.25


Meters and Parts


1302.69


Hydrants and Valves


1111.39


Equipment and Repairs


329.52


Gasoline, Oil and Truck Maintenance


37.99


Blasting


98.72


Lumber


36.71


Office Rent


20.00


Express


74.21


All Other


139.85


Total Expenditures


10483.13


Balance to Revenue


76.87


$10560.00


$10560.00


83


---


ARTICLE 1-SPECIAL TOWN MEETING, NOVEMBER 9, 1939 WATER MAIN-CHANDLER ROAD


CR.


Appropriation


$7100.00


DR.


Labor


$ 60.15


Pipe and Fittings


5517.60


Hydrants and Valves


845.49


Express and All Other


32.00


Total Expenditures


6455.24


Balance to 1940


644.76


$7100.00


$7100.00


ARTICLE 18-WATER MAIN-WHITTIER AND CHESTNUT STREETS


CR.


Appropriation


$1200.00


DR.


Labor


$165.81


Pipe and Fittings


780.98


Hydrants and Valves


109.51


Lumber


58.87


Tools


7.35


All Other


45.13


Total Expenditures


1167.65


Balance to Revenue


32.35


$1200.00


$1200.00


ARTICLE 34-WATER MAIN PURCHASE (FLINT CIRCLE)


CR.


Appropriation


$468.00


84


DR.


$468.00


$468.00


$468.00


ARTICLE 36-WATER MAIN PURCHASE (CAIRNS)


CR.


Appropriation


$3398.70


DR.


Cairns Water Main Purchase


$3398.70


$3398.70


$3398.70


ARTICLE 38-DIVERTING DRAIN- HIGH STREET TO BURNHAM ROAD


CR.


Balance from 1938


$58.23


Lumber


$10.11


Iron


3.88


Recording Plans, etc.


20.80


Total Expenditures


34.79


Balance to Revenue


23.44


$58.23


$58.23


ARTICLE 39-WATER MAIN PURCHASE (GOULD)


CR.


Appropriation


$1030.73


DR.


Gould Water Main Purchase


$1030.73


$1030.73


$1030.73


ARTICLE 48-WATER EXTENSIONS-SUNSET ROCK ROAD AND BALLARDVALE ROAD


CR.


Appropriation


$1425.00


85


-- ----


Flint Circle Water Main Purchase


DR.


DR.


Labor


$544.66


Tarvia .


151.41


Tools, etc.


15.25


Pipe and Fittings


497.10


Gasoline


34.36


Sand and Gravel


17.80


Blasting


98.12


All Other


12.00


Total Expenditures


1370.70


Balance to Revenue


54.30


$1425.00


$1425.00


SPRING GROVE CEMETERY


CR.


Appropriation


$9965.00


DR.


Salaries:


Superintendent, Fred A. Swanton


(6 months)


$900.00


Superintendent, Jesse E. West (6 months)


649.98


Clerk, Edith P. Sellars


200.00


Extra Clerical Hire


95.00


Office Supplies, Postage, etc.


93.15


Telephone


35.75


Labor


5087.38


Fertilizer, Loam, etc.


371.97


Shrubs


46.20


Cement, Curbing, etc.


267.57


Tools and Equipment


618.41


Gasoline, Oil and Truck Maintenance


135.91


Concrete Containers


507.65


Stone


387.13


Sand and Gravel


9.65


Amount Carried Forward


$9405.75


86


Amount Brought Forward


$9405.75


Lumber


10.99


30.69


Chloride Water Bills All Other


12.90


108.95


Total Expenditures


9569.28


Balance to Revenue


395.72


$9965.00


$9965.00


INTEREST


CR.


Appropriation


$12800.00


Interest:


Temporary Loans


$ 170.64


Junior High


6852.50


Shawsheen School


2337.50


Sewer


3281.25


Water


60.00


Total Expenditures


12701.89


Balance to Revenue


98.11


$12800.00


$12800.00


MATURING DEBT


CR.


Appropriation


$41000.00


DR.


General Loans:


Junior High School


$22000.00


Shawsheen School


11000.00


Sewer


7000.00


Water


1000.00


$41000.00


$41000.00


DR.


87


Temporary Loans Repaid (Anticipation of Revenue)


$255000.00


Town Clerk's Dog License Money Cemetery Perpetual Care Funds:


1726.00


West Church $ 59.29


St. Augustine's


16.33


Christ Church


240.03


South Church


829.00


Spring Grove


2863.38


4008.03


Private Trust Funds


Retirement Fund


Commonwealth of Massachusetts:


State Tax


47340.00


County Tax


24074.46


Old Age Assistance Agency Account


64.83


Auditing Municipal Accounts


811.57


Veterans' Exemptions


83.94


Care of Civil War Veterans


150.00


State Parks and Reservations


672.54


73197.34


Refunds:


On Taxes


723.85


On Motor Vehicle Excise Taxes


843.23


Sewer Assessment and Committed Interest 82.71


1649.79


Total Expenditures


$1030240.31


RESERVE FUND


CR.


Transferred from Overlay Reserve


$7500.00


Transferred from Excess and Deficiency


7500.00


DR.


Transferred to: Tax Collector


$ 50.00


To Revenue


7500.00


To Overlay Reserve


7450.00


$15000.00


$15000.00


10311.18 11574.00


88


TAXES 1934


Balance from 1938 Collected, 1939 Abated


$79.75


$ 2.00


77.75


$79.75


$79.75


TAXES 1935


Balance from 1938


$370.65


Collected, 1939


$103.54


Abated


99.21


Balance to 1940


167.90


$370.65


$370.65


TAXES 1936


Balance from 1938


$5228.11


Collected, 1939


$2693.61


Abated


729.72


Balance to 1940


1804.78


$5228.11


$5228.11


TAXES 1937


Balance from 1938


$27508.96


Collected, 1939


$19143.74


Abated


1419.85


Balance to 1940


6945.37


$27508.96


$27508.96


TAXES 1938


Balance from 1938


$99331.37


Additional Commitments


51.48


Refund


50.75


Collected, 1939


$66529.62


Abated


494.62


Tax Title


72.50


Balance to 1940


32336.86


$99433.60


$99433.60


89


TAXES 1939


Commitments, 1939 Refund Collected, 1939 Abated Balance to 1940


$475813.43 673.10


$359628.02 2512.85 114345.66


$476486.53 $476486.53


TAX TITLE ACCOUNT


Balance from 1938 Tax Title Taken


$393.03 75.18


Redemptions, 1939


$171.48


Balance to 1940


296.73


$468.21


$468.21


MOTOR VEHICLE EXCISE TAXES 1934


Balance from 1938


$70.01


Balance .to 1940


$70.01


$70.01


$70.01


MOTOR VEHICLE EXCISE TAXES 1935


Balance from 1938


$203.04


Collected, 1939


$29.14


Abated


93.20


Balance to 1940


80.70


$203.04


$203.04


MOTOR VEHICLE EXCISE TAXES 1936


Balance from 1938


$871.46


Collected, 1939


$161.97


Abated


12.36


Balance to 1940


697.13


$871.46


$871.46


90


MOTOR VEHICLE EXCISE TAXES 1937


Balance from 1938 Collected, 1939 Abated Balance to 1940


$1531.42


$ 337.13


3.12


1191.17


$1531.42


$1531.42


MOTOR VEHICLE EXCISE TAXES 1938


Balance from 1938


$987.71


Commitments


64.31


Refunds


9.29


Collected, 1939


$607.81


Abated


161.95


Balance to 1940


291.55


$1061.31


$1061.31


MOTOR VEHICLE EXCISE TAXES 1939


Commitments, 1939


Refunds


$28500.54 833.94


Collected, 1939


$27149.28


Abated


1583.81


Balance to 1940


601.39


$29334.48


$29334.48


MOTH ASSESSMENTS 1936


Balance from 1938


$3.60


Collected, 1939


$3.00


Balance to 1940


.60


$3.60


$3.60


MOTH ASSESSMENTS 1937


Balance from 1938


$30.54


Collected, 1939


$21.61


Abated


.30


Balance to 1940


8.63


$30.54


$30.54


91


MOTH ASSESSMENTS 1938


Balance from 1938 Collected, 1939 Abated Balance to 1940


$268.08


$166.81


2.50


98.77


$268.08


$268.08


MOTH ASSESSMENTS 1939


Commitment, 1939


$1440.22


Collected, 1939


$1098.93


Abated


3.31


Balance to 1940


337.98


$1440.22


$1440.22


UNAPPORTIONED SIDEWALK ASSESSMENTS


Balance from 1938


$242.99


Balance to 1940


$242.99


$242.99


$242.99


SIDEWALK ASSESSMENTS ADDED-TO-TAXES 1937


Balance from 1938


$44.94


Collected, 1939


$44.94


$44.94


$44.94


COMMITTED INTEREST ON SIDEWALK ASSESSMENTS 1937


Balance from 1938


$1.82


Collected, 1939


$1.82


$1.82


$1.82


UNAPPORTIONED SEWER ASSESSMENTS 1926 AND PRIOR


Balance from 1938


$2668.78


$ 121.00


Collected, 1939 Balance to 1940


2547.78


$2668.78




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